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Former Member

How to track Return in cash sale


i am doing cash sale process & the account determination in Billing is cash account.(BV - billing doc type)

But if we customer return the material with ref. to cash sale how di I track that process.because there is no copy control in Between BV(cash billing type) -

to -

Re(return order type)

If i make my own copy control then when I create the billing for return how should I post the te reverse entery in acconts.

help me

Thanks & Regards


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1 Answer

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    Former Member
    May 24, 2007 at 05:27 AM

    you create own copy controls.. BV to RE... it posts a/c automatically.. try and let me know,,,

    reward if it helps.


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    • Former Member Former Member

      why seprate.. not required... use same pricing procedure... and assign same a/c/ keys... ERL and ERS..

      reward if it helps..